why the ref. value in billing is different from in it's accouting doucument

[Former Member]

Dear Experts?

I checked the sales order's document flow and found that the ref. value in billing is different from the val. value in it's accounting doc. it seems that the ref. value in billing was calculated by wrong currency rate ,how comes this happened ,thanks !

[Lakshmipathi]

Check in billing document what document currency is there. This currency value will only be passed on to FI. In fact, in FI tcodes like FBL5N, you can choose either Document Currency or Local Currency. So ensure that you were seeing document currency only in FI.

thanks

G. Lakshmipathi

[Former Member]

they got same quantity,same currency ,why their value is different?